Startup Costs - Service Vehicles (2): PHP 2,230,000

- Vehicle Equipment and Tools: PHP 557,500

- Licenses and Permits: PHP 111,500
- Initial Inventory (parts and consumables):

PHP 278,750

- Office Setup: PHP 167,250

- Total Startup Costs: PHP 3,345,000

Initial Inventory - Replacement parts and consumables: PHP 278,750

Staffing Costs (First Year) - 2 Mechanics (salaries, benefits): PHP 3,345,000

- Training and Certification: PHP 167,250
- Total Staffing Costs: PHP 3,512,250

Marketing and Advertising (First Year) - Online Presence Development: PHP 111,500
- Local Advertising and Partnerships: PHP 278,750
- Total Marketing and Advertising: PHP 390,250

Operating Expenses (First Year) - Vehicle Maintenance: PHP 334,500

- Fuel: PHP 223,000
- Utilities: PHP 111,500
- Insurance: PHP 167,250
- Other Overhead Expenses: PHP 278,750
- Total Operating Expenses: PHP 1,150,000

Cost of Goods Sold (COGS) (First Year) - Labor Costs (mechanic salaries): PHP 3,345,000
- Replacement Parts: PHP 557,500
- Subcontracted Work (if any): PHP 0
- Total COGS: PHP 3,902,500

Pricing Strategy - Average Revenue per Service: PHP 8362.5(Based on

industry rates and local market conditions)

Revenue Forecast (First Year) - Number of Services (est.): 600

- Total Revenue: PHP 5,017,500

Cash Flow Analysis (First Year) - Estimated Monthly Expenses: PHP 757,270.65
- Estimated Monthly Revenue: PHP 418,125
- Monthly Cash Flow: -PHP 339,145.65
- Cumulative Cash Flow (end of Year 1):

-PHP 2,051,600 (requires initial funding)

Break-Even Analysis - Estimated Monthly Break-Even Point: Approximately

45 services per month

Funding Requirements - Initial Funding Needed: PHP 3,345,000 (to cover

startup costs and initial cash flow deficits)

Financial Projections (First Year) - Income Statement (in $):

- Total Revenue: PHP 5,017,500
- Total Expenses: PHP 8,563,200
- Net Income: -PHP 3,545,700

- Balance Sheet (end of Year 1):

- Total Assets: PHP 3,233,500
- Total Liabilities: PHP 3,345,000
- Equity: -PHP 111,500

Contingency Budget - Reserve Fund (10% of initial startup costs):

 PHP 334,500

Tax Planning - Consult with a tax professional to optimize tax

strategies.
Creating a precise cost estimate for the commercial activity of On-the-Go Auto Care involves various factors such
as location, scale of operations, technology requirements, and regulatory compliance. Below is a generalized
breakdown of potential costs associated with starting and running a mobile mechanic services business. It's
essential to consult with industry experts and conduct a detailed market analysis for a more accurate estimate
based on specific circumstances.

1. Business Planning and Research:

 Market research, competitor analysis, and business plan development.

 Cost Estimate: $5,000 - $10,000

2. Legal and Regulatory Compliance:

- Licenses and Permits: PHP 111,500

 Licensing, permits, and legal consultations.

 Cost Estimate: $2,000 - $5,000

3. Technology Development:

Automotive scanners, electronic injection and electrical overhaul

Diagnostic imaging: borescopes and inspection videoscopes

Wheel Alignment Machines

Wheel Balancer

Tire Changer

Car elevator

 Mobile app development, diagnostic tools, and technological infrastructure.

 Cost Estimate: $50,000 - $100,000

4. Fleet Acquisition and Setup:

- Service Vehicles (2): PHP 2,230,000

- Vehicle Equipment and Tools: PHP 557,500

- Initial Inventory (parts and consumables): PHP 278,750

- Office Setup: PHP 167,250

 Purchase or lease of mobile units, outfitting with tools and equipment, branding.

 Cost Estimate: $100,000 - $200,000

5. Employee Recruitment and Training:

- 2 Mechanics (salaries, benefits): PHP 3,345,000

- Training and Certification: PHP 167,250

 Recruitment costs, salaries, and training programs.

 Cost Estimate: $20,000 - $40,000

6. Marketing and Branding:

- Online Presence Development: PHP 111,500

 - Local Advertising and Partnerships: PHP 278,750

 Marketing campaigns, online presence, partnerships.

 Cost Estimate: $15,000 - $30,000

7. Sustainability Integration:

 Implementation of sustainable practices, such as waste disposal and energy-efficient

maintenance.

 Cost Estimate: $5,000 - $10,000

8. Operational Setup:

Route Optimization Software: $10,000 - $15,000

Inventory Management System: $5,000 - $10,000

Basic Tools and Equipment for Each Mobile Unit: $5,000 - $10,000

Total Operational Logistics and Tools: $20,000 - $35,000

 Software for scheduling, route optimization, and operational logistics.

 Cost Estimate: $20,000 - $40,000

9. Launch and Initial Marketing Campaign:

Launch Event:

Event Planning and Coordination: $5,000 - $10,000

Venue Rental: $2,000 - $5,000

Catering and Refreshments: $3,000 - $7,000

Promotional Materials and Giveaways: $2,000 - $5,000

Total Launch Event: $12,000 - $27,000

Online Marketing:

Website Development/Enhancement: $15,000 - $25,000

Search Engine Optimization (SEO): $8,000 - $12,000

Social Media Advertising: $20,000 - $30,000

Content Marketing (Blogs, Videos): $10,000 - $15,000

Total Online Marketing: $53,000 - $82,000

Promotional Offers and Discounts:

Initial Customer Promotions: $10,000 - $15,000

Referral Programs: $5,000 - $10,000

Total Promotional Offers: $15,000 - $25,000

 Launch event, promotions, and initial advertising.

 Cost Estimate: $10,000 - $20,000

10. Monitoring and Adjustments:

 Implementation of monitoring tools, data analysis systems.

  Cost Estimate: $10,000 - $15,000

11. Expansion:

 Additional fleet, marketing for expansion.

 Cost Estimate: Varies based on the scale and scope of expansion.

12. Continuous Improvement and Innovation:

 Research and development, technology upgrades.

 Cost Estimate: $20,000 - $50,000 annually

Total Initial Investment Estimate:

 Low-End Estimate: $257,000

 High-End Estimate: $550,000

It's crucial to note that these estimates are generalized and may vary significantly based on factors like
geographic location, specific business strategies, and unforeseen challenges. Consulting with industry experts
and obtaining detailed quotes for equipment, technology, and services will provide a more accurate cost
estimate for the On-the-Go Auto Care project. Additionally, ongoing operational costs such as employee salaries,
vehicle maintenance, marketing, and technology upgrades should be factored into the budget for long-term
sustainability.